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Employer Identification Number 04-3605386

SARGENT CHILDCARE ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SARGENT CHILDCARE ASSOCIATION
Employer identification number (EIN):04-3605386
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationColorado, CO

Organization Overview

Mission StatementEARLY EDUCATION AND CHILDCARE SERVICES TO FAMILIES IN THE LOCAL COMMUNITY
Number of Employees16
Number of Volunteers4
Year Formed2002

Organization Governance

Legal DomicileCO
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2025-12-31
Net assets / fund balances at end of fiscal yearUSD $ 334,354
Net assets / fund balances at beginning of fiscal yearUSD $ 338,232
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 0
Total of all other expensesUSD $ 3,878
Total of all expensesUSD $ 3,878
Net assets or fund balances at end of yearUSD $ -3,878
2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 362,369
Program Service Revenue from current yearUSD $ 276,284
Investment Income from current yearUSD $ 138
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 314,695
Net assets / fund balances at end of fiscal yearUSD $ 338,232
Net assets / fund balances at beginning of fiscal yearUSD $ 428,725
Total liabilities at end of fiscal yearUSD $ 11,081
Total liabilities at beginning of fiscal yearUSD $ 9,018
Total assets at end of fiscal yearUSD $ 349,313
Total assets at beginning of fiscal yearUSD $ 437,743
Revenues less expenses for current yearUSD $ -90,493
Revenues less expenses for previous yearUSD $ 56,656
Total expenses for current yearUSD $ 405,188
Total expenses for previous yearUSD $ 405,101
Other expenses in current yearUSD $ 66,321
Other expenses in previous yearUSD $ 87,961
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 338,867
Employee salary and benefits paid in previous yearUSD $ 317,140
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 314,695
Total revenue in previous fiscal yearUSD $ 461,757
Contributions and grants from current yearUSD $ 38,273
Contributions and grants from previous yearUSD $ 99,388
Total of other revenueUSD $ 0
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 330,871
Program Service Revenue from current yearUSD $ 362,369
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 461,757
Net assets / fund balances at end of fiscal yearUSD $ 354,687
Net assets / fund balances at beginning of fiscal yearUSD $ 310,937
Total liabilities at end of fiscal yearUSD $ 9,018
Total liabilities at beginning of fiscal yearUSD $ 8,361
Total assets at end of fiscal yearUSD $ 363,705
Total assets at beginning of fiscal yearUSD $ 319,298
Revenues less expenses for current yearUSD $ 56,656
Revenues less expenses for previous yearUSD $ 173,676
Total expenses for current yearUSD $ 405,101
Total expenses for previous yearUSD $ 304,214
Other expenses in current yearUSD $ 87,961
Other expenses in previous yearUSD $ 45,719
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 317,140
Employee salary and benefits paid in previous yearUSD $ 258,495
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 461,757
Total revenue in previous fiscal yearUSD $ 477,890
Contributions and grants from current yearUSD $ 99,388
Contributions and grants from previous yearUSD $ 147,019
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 233,950
Program Service Revenue from current yearUSD $ 330,871
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 477,890
Net assets / fund balances at end of fiscal yearUSD $ 310,937
Net assets / fund balances at beginning of fiscal yearUSD $ 137,261
Total liabilities at end of fiscal yearUSD $ 8,361
Total liabilities at beginning of fiscal yearUSD $ 8,490
Total assets at end of fiscal yearUSD $ 319,298
Total assets at beginning of fiscal yearUSD $ 145,751
Revenues less expenses for current yearUSD $ 173,676
Revenues less expenses for previous yearUSD $ 44,411
Total expenses for current yearUSD $ 304,214
Total expenses for previous yearUSD $ 282,790
Other expenses in current yearUSD $ 45,719
Other expenses in previous yearUSD $ 37,330
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 258,495
Employee salary and benefits paid in previous yearUSD $ 245,460
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 477,890
Total revenue in previous fiscal yearUSD $ 327,201
Contributions and grants from current yearUSD $ 147,019
Contributions and grants from previous yearUSD $ 93,251
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 252,488
Program Service Revenue from current yearUSD $ 233,950
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 327,201
Net assets / fund balances at end of fiscal yearUSD $ 140,022
Net assets / fund balances at beginning of fiscal yearUSD $ 95,611
Total liabilities at end of fiscal yearUSD $ 8,490
Total liabilities at beginning of fiscal yearUSD $ 9,428
Total assets at end of fiscal yearUSD $ 148,512
Total assets at beginning of fiscal yearUSD $ 105,039
Revenues less expenses for current yearUSD $ 44,411
Revenues less expenses for previous yearUSD $ 43,349
Total expenses for current yearUSD $ 282,790
Total expenses for previous yearUSD $ 293,837
Other expenses in current yearUSD $ 37,330
Other expenses in previous yearUSD $ 38,790
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 245,460
Employee salary and benefits paid in previous yearUSD $ 255,047
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 327,201
Total revenue in previous fiscal yearUSD $ 337,186
Contributions and grants from current yearUSD $ 93,251
Contributions and grants from previous yearUSD $ 84,698
Revenue from membership duesUSD $ 578
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 262,027
Program Service Revenue from current yearUSD $ 252,488
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 337,186
Net assets / fund balances at end of fiscal yearUSD $ 95,611
Net assets / fund balances at beginning of fiscal yearUSD $ 52,262
Total liabilities at end of fiscal yearUSD $ 9,428
Total liabilities at beginning of fiscal yearUSD $ 9,467
Total assets at end of fiscal yearUSD $ 105,039
Total assets at beginning of fiscal yearUSD $ 61,729
Revenues less expenses for current yearUSD $ 43,349
Revenues less expenses for previous yearUSD $ -17,776
Total expenses for current yearUSD $ 293,837
Total expenses for previous yearUSD $ 301,116
Other expenses in current yearUSD $ 38,790
Other expenses in previous yearUSD $ 58,811
Total fundraising expenses in current yearUSD $ 281
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 255,047
Employee salary and benefits paid in previous yearUSD $ 242,305
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 337,186
Total revenue in previous fiscal yearUSD $ 283,340
Contributions and grants from current yearUSD $ 84,698
Contributions and grants from previous yearUSD $ 21,313
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 248,939
Program Service Revenue from current yearUSD $ 262,027
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 283,340
Net assets / fund balances at end of fiscal yearUSD $ 52,262
Net assets / fund balances at beginning of fiscal yearUSD $ 70,038
Total liabilities at end of fiscal yearUSD $ 9,467
Total liabilities at beginning of fiscal yearUSD $ 7,386
Total assets at end of fiscal yearUSD $ 61,729
Total assets at beginning of fiscal yearUSD $ 77,424
Revenues less expenses for current yearUSD $ -17,776
Revenues less expenses for previous yearUSD $ 10,447
Total expenses for current yearUSD $ 301,116
Total expenses for previous yearUSD $ 279,936
Other expenses in current yearUSD $ 58,811
Other expenses in previous yearUSD $ 69,162
Total fundraising expenses in current yearUSD $ 332
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 242,305
Employee salary and benefits paid in previous yearUSD $ 210,774
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 283,340
Total revenue in previous fiscal yearUSD $ 290,383
Contributions and grants from current yearUSD $ 21,313
Contributions and grants from previous yearUSD $ 41,444
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 224,676
Program Service Revenue from current yearUSD $ 248,939
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 290,383
Net assets / fund balances at end of fiscal yearUSD $ 70,038
Net assets / fund balances at beginning of fiscal yearUSD $ 59,591
Total liabilities at end of fiscal yearUSD $ 7,386
Total liabilities at beginning of fiscal yearUSD $ 5,544
Total assets at end of fiscal yearUSD $ 77,424
Total assets at beginning of fiscal yearUSD $ 65,135
Revenues less expenses for current yearUSD $ 10,447
Revenues less expenses for previous yearUSD $ 13,908
Total expenses for current yearUSD $ 279,936
Total expenses for previous yearUSD $ 234,557
Other expenses in current yearUSD $ 69,162
Other expenses in previous yearUSD $ 33,095
Total fundraising expenses in current yearUSD $ 506
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 210,774
Employee salary and benefits paid in previous yearUSD $ 201,462
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 290,383
Total revenue in previous fiscal yearUSD $ 248,465
Contributions and grants from current yearUSD $ 41,444
Contributions and grants from previous yearUSD $ 23,789
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 191,232
Program Service Revenue from current yearUSD $ 224,676
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 248,465
Net assets / fund balances at end of fiscal yearUSD $ 59,591
Net assets / fund balances at beginning of fiscal yearUSD $ 45,683
Total liabilities at end of fiscal yearUSD $ 5,544
Total liabilities at beginning of fiscal yearUSD $ 6,164
Total assets at end of fiscal yearUSD $ 65,135
Total assets at beginning of fiscal yearUSD $ 51,847
Revenues less expenses for current yearUSD $ 13,908
Revenues less expenses for previous yearUSD $ -34,345
Total expenses for current yearUSD $ 234,557
Total expenses for previous yearUSD $ 249,820
Other expenses in current yearUSD $ 33,095
Other expenses in previous yearUSD $ 38,794
Total fundraising expenses in current yearUSD $ 848
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 201,462
Employee salary and benefits paid in previous yearUSD $ 211,026
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 248,465
Total revenue in previous fiscal yearUSD $ 215,475
Contributions and grants from current yearUSD $ 23,789
Contributions and grants from previous yearUSD $ 24,239
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 260,102
Program Service Revenue from current yearUSD $ 191,232
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 1,250
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 215,475
Net assets / fund balances at end of fiscal yearUSD $ 45,683
Net assets / fund balances at beginning of fiscal yearUSD $ 80,028
Total liabilities at end of fiscal yearUSD $ 6,164
Total liabilities at beginning of fiscal yearUSD $ 11,417
Total assets at end of fiscal yearUSD $ 51,847
Total assets at beginning of fiscal yearUSD $ 91,445
Revenues less expenses for current yearUSD $ -34,345
Revenues less expenses for previous yearUSD $ 57,077
Total expenses for current yearUSD $ 249,820
Total expenses for previous yearUSD $ 266,158
Other expenses in current yearUSD $ 38,794
Other expenses in previous yearUSD $ 52,514
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 211,026
Employee salary and benefits paid in previous yearUSD $ 213,644
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 215,475
Total revenue in previous fiscal yearUSD $ 323,235
Contributions and grants from current yearUSD $ 24,239
Contributions and grants from previous yearUSD $ 61,883
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 223,009
Program Service Revenue from current yearUSD $ 207,581
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 234,161
Net assets / fund balances at end of fiscal yearUSD $ 22,951
Net assets / fund balances at beginning of fiscal yearUSD $ 14,965
Total liabilities at end of fiscal yearUSD $ 4,254
Total liabilities at beginning of fiscal yearUSD $ 9,931
Total assets at end of fiscal yearUSD $ 27,205
Total assets at beginning of fiscal yearUSD $ 24,896
Revenues less expenses for current yearUSD $ 7,986
Revenues less expenses for previous yearUSD $ 7,615
Total expenses for current yearUSD $ 226,175
Total expenses for previous yearUSD $ 237,520
Other expenses in current yearUSD $ 32,992
Other expenses in previous yearUSD $ 35,855
Total fundraising expenses in current yearUSD $ 1,275
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 193,183
Employee salary and benefits paid in previous yearUSD $ 201,665
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 234,161
Total revenue in previous fiscal yearUSD $ 245,135
Contributions and grants from current yearUSD $ 26,580
Contributions and grants from previous yearUSD $ 22,126

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 043605386

USA Mailing Address
7072 N COUNTY ROAD 2 E
MONTE VISTA
CO
81144
Date first seen: 2007-01-01
Date last seen: 2026-03-17

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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